Quarterly report · Q2
7442.TEDINET S100PIMN
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥42.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥3m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥214m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥191m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥934m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥400m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥666m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥401m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥418m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥568m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥241m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥418m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥241m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥30.8bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥31.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥31.6bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥9.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.4bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥189m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥805m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥798m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥653m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥534m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥341m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥94m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥21.63 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.49 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.26 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.77 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥16m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥133m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥133m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥906m |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥58m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥729m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥729m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥18m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥17.7bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥17.7bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥724m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥583m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥581m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥119m |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥194m |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥121m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥76m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥364m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥19.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥19.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥133m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥918m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥902m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥1,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | −¥15m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥118m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥118m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥853m |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥85m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥786m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥786m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥21m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥889m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥557m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥556m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥710,000 |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥112m |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥201m |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥99m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥101m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥81m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥482m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥21.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥20.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥118m |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 549
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | 2657570000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 19310023000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000HokkaidooRegionReportableSegmentsMember | 21053000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000TohokuKantoRegionReportableSegmentsMember | 482220000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000ChubuRegionReportableSegmentsMember | 85485000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000KinkiChugokuShikokuRegionReportableSegmentsMember | 201136000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | 99002000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 888899000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 1043025000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 556110000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 20893167000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 298505000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 21191673000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 21191673000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 101138000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 710000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 117841000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 117840000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -117840000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 1144164000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 556820000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 21011009000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 298504000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 21309513000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -117840000 | JPY |
| Net sales | Prior1YTDDuration | 21191673000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 80924000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 111515000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1081339000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -14898000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1066441000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -852709000 | JPY |
| Operating income | Prior1YTDDuration | 213731000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HokkaidooRegionReportableSegmentsMember | 728732000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000TohokuKantoRegionReportableSegmentsMember | 8274560000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000ChubuRegionReportableSegmentsMember | 1651578000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KinkiChugokuShikokuRegionReportableSegmentsMember | 4481034000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | 2572385000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 17708291000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HokkaidooRegionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000TohokuKantoRegionReportableSegmentsMember | 10857000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000ChubuRegionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KinkiChugokuShikokuRegionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 10857000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HokkaidooRegionReportableSegmentsMember | 728732000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000TohokuKantoRegionReportableSegmentsMember | 8285418000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |